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Board reviews FY25 year-end highlights: collection spending, training costs and nonresident fees cited
5841603 · September 12, 2025
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Summary
Trustees received a year-end financial review noting higher-than-budget spending on books, overspend in travel/training, and reduced nonresident card revenue tied to a HomeCard change.
Trustees reviewed the library's fiscal year 2025 year-end financial narrative and discussed line-item variance areas that will be relevant to next year's budget.
The finance update said adult and children's book purchases exceeded budget while audio-visual and online subscription lines offset that increase. The board heard that funds received from lost-book charges were higher than expected,…
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